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This Government Contract opportunity was posted on September 19, 2005. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

65--Hemodynamic Continuous Monitor and Stand

Awarded
W81K04-05-T-0019Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 423450
New
SLED
First Aid Suplies
Solicitation # 26-CR-043
Solicitation 26-CR-043, issued by the School Board of Pinellas County, seeks suppliers to provide and deliver first aid supplies on an as-needed basis to the Walter Pownall Service Center Warehouse in Largo, Florida. The contract requires firm net pricing and F.O.B. Destination delivery with freight included. Deliverables include a wide range of medical supplies such as vinyl exam gloves, sterile bandages, cotton-tipped applicators, and infrared thermometers. Specific packaging requirements are mandated for various items, and certain products must be sterile and individually wrapped. Bidders offering alternate products must provide exact samples using the required District labels and, in the case of infrared thermometers, provide FDA certification. The award will be granted to the bid judged most beneficial to the District, with a 5 percent preference given to responsive bidders based in Florida. Bids that include minimum order requirements will be deemed non-responsive. Required submission documents include a Drug Free Workplace Certification, Debarment Form AD-1048, a Prohibition Against Coercion for Labor and Services Affidavit, and a Bidder’s Statement of Principal Place of Business. Additionally, the successful contractor must obtain all required insurance within ten working days of the award, naming the School Board of Pinellas County as an additional insured and certificate holder. Personnel must comply with the Jessica Lunsford Act, requiring Level 2 background screening, including fingerprinting and criminal record checks through the FDLE and FBI.
Purchasing

POSTED

about 13 hours ago

DEADLINE

in 24 days

AI Contract Overview

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Solicitation W81K04-05-T-0019 is a Request for Quotation issued by the Center for Health Care Contracting at Ft Sam Houston, Texas. The government is seeking a Firm Fixed Price Purchase Order for 31 LiDCO Plus Continuous Hemodynamic Monitor Systems and 31 corresponding mobile stands. While the request specifies the LiDCO brand, equal products will be considered provided they meet all physical, functional, and performance characteristics, including all necessary hardware and software. All equipment must be new with a manufacturer warranty, as refurbished units are strictly prohibited. The contract requires delivery to various Army medical facilities across the United States, Korea, and Germany within 30 days of receiving the order. Shipping costs must be included in the total price. Interested offerors must submit their quotations, including completed representations and certifications, by September 9, 2005. Submissions are accepted via mail, hand delivery, email, or fax.

General Info

Agency

N/A

Contract Value

$455,700

NAICS

423450 - Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

Place of Performance

IL, USA

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

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AI Contract Breakdown

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Timeline

1 update
PhaseAwarded
Posted

Combined Synopsis

Notice updated

The notice description changed.

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyN/A
ContactsNo contacts available
OfficeN/A
Organization / Agency
N/A
Office AddressN/A
ContactsNo contact information available

Full Description

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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR subpart 12.6, 13.5 and as supplemented with additional information included in this notice. This announcement constitutes the only solicitati on; QUOTATIONS ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation number is W81K04-05-T-0019 and is issued as a Request for Quotation (RFQ). This solicitation documents and incorporates provisions and clauses in effect throug h Federal Acquisition Circular 2005-05. This acquisition is Unrestricted Full and Open. The following provisions apply to this acquisition: FAR 52.211-6, Brand Name or Equal; 52.212-1, Instructions to Offerors-Commercial, with addenda: paragraphs (h) and (i) of this provision do not apply. FAR 52.212-3, Offeror Representations and Certifications-Commercial Items; 52.212-4, Contract Terms and Conditions-Commercial Items; 52.212-5, (Dev) Contract Terms and Conditions Required to Implement Statutes or Execu tive Orders-Commercial Items, without addenda; 52.247-34, FOB Destination; 52.252-2, insert: http://farsite.hill.af.mil; DFARS 252.204-7004, Required Central Contractor Registration; +1 (555) 000-0000, Offeror Representations and Certifications--Commercial Ite ms; 252.212-7001(Dev) , Contract Terms and Conditions Required to Implement Statues or Executive Orders Applicable to Defense Acquisitions of Commercial Items and 252.232-7003, Electronic Submission of Payment Requests. The Center for Health Care Contracting, Ft Sam Houston, TX intends to award a Firm Fixed Price Purchase Order for Brand Name or Equal LiDCO Plus Continuous Hemodynamic Monitors and Stands. Monitors and Stands provided as equals must meet the salient physi cal, functional, or performance characteristics of the LiDCO Plus Continuous Monitor System, to include all hardware and software. All equipment shall be new with manufacturers warranty and shall include shipping costs. Required Delivery Date 30 days after receipt of order. Refurbished units will not be considered. The following Contract Line Items (CLINS) are applicable to this requirement. CLIN 0001, LiDCO plus Hemodynamic Continuous Monitor System, CM-72, to include all hardware and software, Qty: 31, Unit: Each, Unit Price_______, Total Amount________. CLIN 0002, LiDCO Mobile Stand for the Hemodynamic Monitor System, LC-0001-60, Qty: 31, Unit: Each, Unit Price__________, Total Amount___________. Hemodynamic Monitors and Stands will be required to be shipped to the following locations with quantities indicated: Evans Army Community Hospital, 7500 Cochrane Circle, Ft Carson, CO 80913-4604, 1 Each; Martin Army Hospital, Bldg 9200 Marne Rd., Ft Benning, GA 31905-6100, 1 Each; D.D. Eisenhower Army Medical Center, Bldg 300, Ft Gordon, GA 30905-5650, 3 Each; Tripler Ar my Medical Center, 1 Jarrett White Rd., Honolulu, Hawaii 96859-5000, 2 Each; Irwin Army Community Hospital, 600 Caisson Hill Rd., Ft Riley, KA 67801, 1 Each; Reynolds Army Community Hospital, Bldg 4301, Ft Sill, OK 73503-6300, 1 Each; Brooke Army Medical C enter, Bldg 3600, 3851 Roger Brooke Dr., Ft Sam Houston, TX 78234, 3 Each; Institute of Surgical Research, Bldg 3611, 3851 Roger Brooke Dr., Ft Sam Houston, TX 78234, 3 Each; Darnall Army Community Hospital, 36000 Darnall Loop, Ft Hood, TX 76544-5063, 1 Ea ch; Dewitt Army Community Hospital, 9501 Farrell Rd., Ft Belvoir, VA 22060-5901, 1 Each; Madigan Army Medical Center, 9040 A Reid St., Tacoma, WA 98431-1110, 3 Each; 121st Evacuation Hospital Unit 15244, Attn: Jason Choi, PBO, Korea (APO AP 96205), 1 Each; Landstuhl Regional Medical Center, Attn: PBO, Gebaude 3738, Rm 116, 66849 Landstuhl/Kirchberg Germany (APO AE 09180), 3 Each; Winn Army Community Hospital, 1061 Harmon Avenue, Ft Stewart, GA 31314-5611, 1 Each; William Beaumont Army Medical Center, 5005 N . Piedras St., El Paso, TX 79920-5001, 3 Each; Walter Reed Army Medical Center, 7100 Georgia Avenue, NW, Washington, DC 20066-5001, 3 Each. Remarks. (1) Quotations shall include: (a) A completed copy of the provision at FAR 52.212-3 and DFAR +1 (555) 000-0000, (2) All responsible sources may submit a quotation, which shall be considered. (3) Quotations must be received by 09 Sep 2005 at 1615 (4: 15 p.m.) Central Time Zone and reference the solicitation number. Quotations shall be mailed to: Center for Health Care Contracting, MEDCOM Health Care Acquisition Acty, Attn: MCAA-C-DHCP, Bldg 4197, 2107 17th St., Ste 68, Ft Sam Houston, TX 78234-5068; hand carried; E-Mailed to (contact@example.gov) or faxed to +1 (555) 000-0000. For information regarding this solicitation contact Thomas K. Dickerson at +1 (555) 000-0000 or e:mail to the above address and reference the solicitation number.

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